FRN:
2380327
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-22
FCDL Comment:
MR1: The amount of the funding request was changed from $33,855.48 to $33,605.04 to remove: the ineligible not in use HP-portable media($29.25) and HP-Ultrium 215($221.25)
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,244.54
Last Date of Service:
2015-06-30
Disbursed Amount:
$30,244.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,215.15
$3,215.15
Ineligible Monthly Cost:
$393.86
$414.73
Annual Recurring Charges:
$33,855.48
$33,605.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,855.48
$33,605.04
Requested Amount:
$30,469.93
$30,244.54